v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 15 $ 32,309,606 $ (22,751,833) $ 9,557,788
Beginning balance, shares at Dec. 31, 2024 1,531,468      
    Common stock issued for cash, net of issuance costs $ 2 3,423,782 3,423,784
Common stock issued for cash, net of issuance costs, shares 206,713      
    Restricted stock awards vested 6,000 6,000
Restricted stock awards vested, shares 502      
    Compensation for vested stock options 24,612 24,612
    Net loss (1,635,064) (1,635,064)
Ending balance, value at Mar. 31, 2025 $ 17 35,764,000 (24,386,897) 11,377,120
Ending balance, shares at Mar. 31, 2025 1,738,683      
    Restricted stock awards vested 6,000 6,000
Restricted stock awards vested, shares 1,559      
    Compensation for vested stock options 24,778 24,778
    Fractional shares adjustment
Fractional shares adjustment, shares 27      
    Net loss (1,683,199) (1,683,199)
Ending balance, value at Jun. 30, 2025 $ 17 35,794,778 (26,070,096) 9,724,699
Ending balance, shares at Jun. 30, 2025 1,740,269      
Beginning balance, value at Dec. 31, 2025 $ 18 36,223,336 (29,250,000) 6,973,354
Beginning balance, shares at Dec. 31, 2025 1,826,051      
    Common stock issued for cash, net of issuance costs $ 11 3,693,459 3,693,470
Common stock issued for cash, net of issuance costs, shares 1,133,418      
    Compensation for vested stock options 24,733 24,733
    Net loss (1,788,158) (1,788,158)
Ending balance, value at Mar. 31, 2026 $ 29 39,941,528 (31,038,158) 8,903,399
Ending balance, shares at Mar. 31, 2026 2,959,469      
    Compensation for vested stock options 24,352 24,352
    Net loss (1,501,468) (1,501,468)
Ending balance, value at Jun. 30, 2026 $ 29 $ 39,965,880 $ (32,539,626) $ 7,426,283
Ending balance, shares at Jun. 30, 2026 2,959,469